Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
963.42
854.30
751.13
668.04
527.47
506.24
375.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
963.42
854.30
751.13
668.04
527.47
506.24
375.22
Raw Material Cost
825.79
715.46
638.67
585.43
470.19
455.87
347.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
94.22
64.01
53.30
45.53
37.99
35.16
29.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.72
2.11
1.04
1.19
1.91
5.00
3.16
Selling and Distribution Expenses
2.68
-0.98
1.24
-0.57
-1.51
-1.42
-0.88
Other Expenses
-9.15
-5.92
-4.90
-4.05
-3.45
-3.46
-2.70
Total Expenditure (Excl Depreciation)
834.91
721.41
645.26
591.03
474.12
460.00
351.98
Operating Profit (PBDIT) excl Other Income
128.5
132.89999999999998
105.9
77
53.4
46.2
23.2
Other Income
25.11
17.09
7.90
5.52
5.46
-0.48
3.22
Operating Profit (PBDIT)
182.06
163.21
130.13
94.66
68.97
59.74
34.26
Interest
3.72
2.11
1.04
1.19
1.91
5.00
3.16
Exceptional Items
0.25
0.25
-0.12
-0.03
0.03
0.00
-1.12
Gross Profit (PBDT)
137.62
138.84
112.47
82.61
57.28
50.38
28.02
Depreciation
37.08
31.60
26.74
22.44
20.21
16.87
11.00
Profit Before Tax
141.50
129.74
102.23
71.00
46.89
37.88
18.98
Tax
38.35
36.38
27.54
19.66
12.48
11.06
6.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.12
92.84
74.15
51.01
34.51
27.03
12.44
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
103.12
92.84
74.15
51.01
34.51
27.03
12.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.45
0.58
0.34
-0.10
-0.21
0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.12
93.29
74.74
51.35
34.41
26.82
12.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
436.14
358.27
288.53
229.04
185.75
153.29
108.60
Earnings per share (EPS)
2.91
2.65
2.12
1.47
1.0
0.84
0.41
Diluted Earnings per share
2.91
2.65
2.12
1.47
1.0
0.84
0.41
Operating Profit Margin (Excl OI)
12.44%
13.4%
12.71%
9.98%
8.21%
8.56%
5.34%
Gross Profit Margin
18.54%
18.89%
17.17%
13.99%
12.72%
10.81%
7.99%
PAT Margin
10.7%
10.87%
9.87%
7.64%
6.54%
5.34%
3.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.77% vs 13.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.50% vs 24.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.39% vs 19.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 76.19% vs 110.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sanlorenzo SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
963.42
806.29
157.13
19.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
963.42
806.29
157.13
19.49%
Raw Material Cost
825.79
519.92
305.87
58.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.22
167.67
-73.45
-43.81%
Power Cost
0
0
0.00
Manufacturing Expenses
3.72
2.62
1.10
41.98%
Selling and Distribution Expenses
2.68
186.17
-183.49
-98.56%
Other Expenses
-9.15
-17.03
7.88
46.27%
Total Expenditure (Excl Depreciation)
834.91
706.09
128.82
18.24%
Operating Profit (PBDIT) excl Other Income
128.51
100.20
28.31
28.25%
Other Income
25.11
6.92
18.19
262.86%
Operating Profit (PBDIT)
182.06
144.92
37.14
25.63%
Interest
3.72
2.62
1.10
41.98%
Exceptional Items
0.25
-0.73
0.98
134.25%
Gross Profit (PBDT)
137.62
286.37
-148.75
-51.94%
Depreciation
37.08
45.57
-8.49
-18.63%
Profit Before Tax
141.50
96.00
45.50
47.40%
Tax
38.35
23.23
15.12
65.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
103.12
73.64
29.48
40.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.12
73.64
29.48
40.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.53
-3.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.12
77.17
25.95
33.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
436.14
354.54
81.60
23.02%
Earnings per share (EPS)
2.91
0.37
2.54
686.49%
Diluted Earnings per share
2.91
0.37
2.54
686.49%
Operating Profit Margin (Excl OI)
12.44%
11.46%
0.00
0.98%
Gross Profit Margin
18.54%
17.56%
0.00
0.98%
PAT Margin
10.70%
9.13%
0.00
1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.77% vs 13.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.50% vs 24.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.39% vs 19.56% in Dec 2023
Annual - Interest
Interest 0.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.19% vs 110.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.44%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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